WIIK PCL (BKK:WIIK)

WIIK PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,367	1,330	1,315	1,508	1,284	1,614
Other Revenue	17.27	14.34	20.76	13.51	10.62	7.95
Revenue	1,384	1,344	1,336	1,522	1,295	1,622
Revenue Growth (YoY)	6.27%	0.64%	-12.21%	17.51%	-20.15%	29.52%
Cost of Revenue	1,096	1,113	1,113	1,252	1,021	1,317
Gross Profit	288.16	231.04	223.24	269.74	273.85	304.79
Selling, General & Admin	181.9	167.78	159.49	157.48	141.2	141.93
Operating Expenses	181.9	167.78	159.49	157.48	141.2	141.93
Operating Income	106.27	63.26	63.74	112.26	132.65	162.86
Interest Expense	-17.5	-13.37	-12.85	-11.45	-23.62	-34.5
Interest & Investment Income	3.64	2.99	2.81	2.38	1.5	1.1
EBT Excluding Unusual Items	92.41	52.89	53.71	103.19	110.53	129.45
Gain (Loss) on Sale of Investments	0.47	-0.43	1.99	9.36	-1.17	-
Pretax Income	92.88	52.46	55.69	112.54	109.36	129.45
Income Tax Expense	18.48	8.48	6.28	16.76	17.54	20.11
Earnings From Continuing Operations	74.39	43.98	49.41	95.78	91.82	109.34
Minority Interest in Earnings	-1.3	-0.57	-0.24	-0.63	-0.4	-
Net Income	73.1	43.41	49.17	95.15	91.42	109.34
Net Income to Common	73.1	43.41	49.17	95.15	91.42	109.34
Net Income Growth	124.95%	-11.73%	-48.32%	4.08%	-16.39%	407.00%
Shares Outstanding (Basic)	838	838	838	838	674	463
Shares Outstanding (Diluted)	838	838	838	838	674	463
Shares Change (YoY)	-	-	0.01%	24.33%	45.61%	5.77%
EPS (Basic)	0.09	0.05	0.06	0.11	0.14	0.24
EPS (Diluted)	0.09	0.05	0.06	0.11	0.14	0.24
EPS Growth	124.95%	-11.73%	-48.33%	-16.28%	-42.57%	379.32%
Free Cash Flow	-131.09	-57.11	-29.88	-19.87	88.86	-225.16
Free Cash Flow Per Share	-0.16	-0.07	-0.04	-0.02	0.13	-0.49
Dividend Per Share	0.040	0.040	0.060	0.060	0.090	0.190
Dividend Growth	-33.33%	-33.33%	-	-33.33%	-52.63%	533.33%
Gross Margin	20.81%	17.18%	16.71%	17.72%	21.15%	18.79%
Operating Margin	7.68%	4.71%	4.77%	7.38%	10.24%	10.04%
Profit Margin	5.28%	3.23%	3.68%	6.25%	7.06%	6.74%
Free Cash Flow Margin	-9.47%	-4.25%	-2.24%	-1.31%	6.86%	-13.88%
EBITDA	198.06	149.93	144.22	192.86	215.25	236.34
EBITDA Margin	14.31%	11.15%	10.79%	12.67%	16.62%	14.57%
D&A For EBITDA	91.79	86.67	80.48	80.6	82.6	73.48
EBIT	106.27	63.26	63.74	112.26	132.65	162.86
EBIT Margin	7.68%	4.71%	4.77%	7.38%	10.24%	10.04%
Effective Tax Rate	19.90%	16.17%	11.28%	14.89%	16.04%	15.53%
Revenue as Reported	1,385	1,344	1,338	1,531	1,294	1,622

Source: S&P Global Market Intelligence. Standard template. Financial Sources.